Total revenue
1.66 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.65 Mn.
901 purchases
Offline purchases
7,512 RON
26 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.4%
Main client: MUNICIPIUL MARGHITA
National median: 30.2%
Ranked 25,591 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 25; the other 13 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MARGHITA CUI: 4348947 | 422,463 | — | — | 422,463 | 25.4% | 0.2% | 95 | 2019–2026 |
| COMUNA DERNA CUI: 5316498 | 257,933 | — | — | 257,933 | 15.5% | 0.8% | 35 | 2018–2026 |
| COMUNA BALC CUI: 5431683 | 182,087 | 2,237 | — | 184,324 | 11.1% | 0.5% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | 156,928 | 231 | — | 157,159 | 9.5% | 6.6% | 103 | 2018–2026 |
| COMUNA CHISLAZ CUI: 5398331 | 147,520 | — | — | 147,520 | 8.9% | 0.4% | 89 | 2018–2022 |
| LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | 134,278 | — | — | 134,278 | 8.1% | 3.6% | 267 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | 110,836 | — | — | 110,836 | 6.7% | 8.9% | 9 | 2020–2025 |
| LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | 79,005 | — | — | 79,005 | 4.8% | 2.0% | 17 | 2019–2026 |
| COMUNA SUPLACU DE BARCAU CUI: 5431705 | 70,000 | — | — | 70,000 | 4.2% | 0.2% | 1 | 2026 |
| LICEUL TEHNOLOGIC HOREA CUI: 4245011 | 28,211 | — | — | 28,211 | 1.7% | 0.9% | 121 | 2018–2026 |
| ORAS SACUENI CUI: 4593474 | 15,759 | 528 | — | 16,287 | 1.0% | 0.0% | 21 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | 10,378 | — | — | 10,378 | 0.6% | 1.1% | 4 | 2018–2021 |
| SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 9,214 | — | — | 9,214 | 0.6% | 0.0% | 46 | 2018–2021 |
| COMUNA BUDUSLAU CUI: 5431713 | 6,807 | 1,878 | — | 8,685 | 0.5% | 0.0% | 5 | 2018–2023 |
| COMUNA POPESTI CUI: 5398340 | 6,607 | — | — | 6,607 | 0.4% | 0.0% | 30 | 2018–2026 |
| COMUNA SALACEA CUI: 4784300 | 4,789 | — | — | 4,789 | 0.3% | 0.0% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | 3,963 | — | — | 3,963 | 0.2% | 0.2% | 16 | 2018–2026 |
| LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 1,420 | 1,481 | — | 2,901 | 0.2% | 0.0% | 10 | 2023–2026 |
| COMUNA VIISOARA CUI: 4784229 | 2,690 | — | — | 2,690 | 0.2% | 0.0% | 2 | 2022 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 1,081 | 600 | — | 1,681 | 0.1% | 0.0% | 10 | 2019–2025 |
| COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | 1,387 | — | — | 1,387 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | 890 | — | — | 890 | 0.1% | 0.1% | 4 | 2018–2024 |
| SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 | — | 369 | — | 369 | 0.0% | 0.0% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 | 231 | — | — | 231 | 0.0% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 - MARGHITA CUI: 19125498 | 168 | — | — | 168 | 0.0% | 0.0% | 1 | 2018 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41098653 | MUNICIPIUL MARGHITA CUI: 4348947 | 09132100-4 | 03.09.2026 | 3,980 |
| Contract object: benzina | ||||
| DA41098607 | MUNICIPIUL MARGHITA CUI: 4348947 | 09134200-9 | 03.09.2026 | 12,630 |
| Contract object: motorina | ||||
| DA41095470 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | 09134200-9 | 02.09.2026 | 3,368 |
| Contract object: furnizare combustibil de tip motorina | ||||
| DA41022439 | COMUNA DERNA CUI: 5316498 | 09134200-9 | 20.08.2026 | 10,308 |
| Contract object: motorina | ||||
| DA40970889 | COMUNA DERNA CUI: 5316498 | 09134200-9 | 11.08.2026 | 10,548 |
| Contract object: motorina | ||||
| DA40967407 | MUNICIPIUL MARGHITA CUI: 4348947 | 09132100-4 | 11.08.2026 | 3,920 |
| Contract object: benzina | ||||
| DA40967360 | MUNICIPIUL MARGHITA CUI: 4348947 | 09134200-9 | 11.08.2026 | 13,185 |
| Contract object: motorina | ||||
| DA40956666 | MUNICIPIUL MARGHITA CUI: 4348947 | 15860000-4 | 07.08.2026 | 221 |
| Contract object: apa imbuteliata + sgr | ||||
| DA40939046 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | 71631200-2 | 06.08.2026 | 231 |
| Contract object: servicii inspectie tehnica periodica pentru autovehicule transport persoane | ||||
| DA40938969 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | 09132100-4 | 06.08.2026 | 319 |
| Contract object: furnizare combustibil de tip benzina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838389 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 71631200-2 | 24.08.2026 | 231 |
| Contract object: verificare itp microbuz scolar | ||||
| DAN2674341 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 71631200-2 | 11.03.2026 | 231 |
| Contract object: inspectia tehnica periodica microbuz scolar bh10mzz | ||||
| DAN2700874 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 63712000-3 | 11.03.2026 | 37 |
| Contract object: descarcare tahograf microbuz scolar | ||||
| DAN2581905 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | 71631200-2 | 20.10.2025 | 231 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DAN2559017 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 71631200-2 | 29.09.2025 | 231 |
| Contract object: itp microbuz scolar | ||||
| DAN2553906 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 71631200-2 | 22.09.2025 | 58 |
| Contract object: servicii de descarcare a cardului de sofer si a tahografului digital pentru microbuzele scolare | ||||
| DAN2534895 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 71631200-2 | 26.08.2025 | 231 |
| Contract object: verificare itp microbuz scoalar bh10mzz | ||||
| DAN2268297 | COMUNA BUDUSLAU CUI: 5431713 | 31430000-9 | 18.09.2024 | 671 |
| Contract object: acumulatori auto | ||||
| DAN2268247 | COMUNA BUDUSLAU CUI: 5431713 | 31430000-9 | 18.09.2024 | 997 |
| Contract object: acumulatori auto | ||||
| DAN2268205 | COMUNA BUDUSLAU CUI: 5431713 | 50112000-3 | 18.09.2024 | 210 |
| Contract object: inspectie tehnica periodica autoutilitara pompieri bh 71 pcb | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/90372/api/v1/suppliers/90372/revenue/api/v1/suppliers/90372/scores/api/v1/suppliers/90372/benchmarks/api/v1/red-flags/by-supplier/90372/api/v1/suppliers/90372/years/api/v1/suppliers/90372/cpv/api/v1/suppliers/90372/clients/api/v1/suppliers/90372/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders